373200 — Xplus Balance Sheet

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Basic MaterialsHighly SpeculativeMicro CapSucker Stock

Annual balance sheet for Xplus, fiscal year end - December 31st, KRW millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	Annual Audited Accounts	Annual Audited Accounts	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,585	904	1,341	3,686	1,660
Net Total Accounts Receivable
Net Total Receivables	0.013	37.3	1,166	534	29.9
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,585	7,775	5,855	8,740	2,126
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	—	21,919	23,255	509
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	1,585	7,775	29,236	32,887	25,271
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.8	0	14,725	7,087	14,594
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,172	1,186	14,723	27,872	14,724
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	414	6,589	14,513	5,015	10,547
Total Liabilities & Shareholders' Equity	1,585	7,775	29,236	32,887	25,271
Total Common Shares Outstanding